Supplier: C Brewer & Sons Ltd

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There were 2 payments over 2 quarters totalling £1,033
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 1 500.00 500.00 500.00 500.00
Q4 2011-12 1 533.25 533.25 533.25 533.25
Totals 2 533.25 500.00 516.63 1,033.25
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 500.00
5 May 10 5000076130 Operational Equipmen E Cowes Paddling Pool 500.00
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 533.25
10 Jan 12 5000174940 Fire Fighting Equipment Technical Support 533.25

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